General Contractor
Review the 36 JB Builders projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
14606 W Sylvan St, Van Nuys, CA 91411
Commercial Construction Project at
14811 W Erwin St, Van Nuys, CA 91411
Construction Project at
14333 sylvan st, Los Angeles, CA 91441
Construction Project at
10582 Lindbrook Dr, Los Angeles, CA 90024
Residential Construction Project at
4722 White Oak Ave, Encino, CA 91316
Residential Construction Project at
6145 Fenwood Ave, Woodland Hills, CA 91367
Commercial Construction Project at
Commercial Construction Project at
18201 Sunburst St, Northridge, CA 91325
Residential Construction Project at
14333 W Sylvan St, Van Nuys, CA 91401
Commercial Construction Project at
Construction Project by unknown general contractor at
23914 W Mobile St, West Hills, CA 91307
Construction Project at
6745 N Darby Ave, Reseda, CA 91335
Construction Project at
5622 N El Canon Ave, Woodland Hills, CA 91367
Construction Project at
1259 Beverly Estate Dr, Beverly Hills, CA 90210
Construction Project at
3703 Alomar Dr, Sherman Oaks, CA 91423
Construction Project at
20236 Archwood St, Winnetka, CA 91306
Construction Project at
1259 Beverly Estate Dr, Beverly Hills, CA 90210
Construction Project at
4639 Balboa Ave, Encino, CA 91316
Commercial Construction Project at
2900 W Jefferson St, Joliet, IL 60435
Residential Construction Project at
10583 Blythe Ave, Los Angeles, CA 90064
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JB Builders.
Others typically said they were paid on invoice from JB Builders. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for JB Builders.